IMMO WICO: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
IMMO WICO
Largest movements
- Cash +€39,298
up €39,298 (+16.4%), from €239,680 to €278,977
mainly Net result for the year (+€35,856) and Receivables within one year (+€2,413)
- Reserves +€35,856
up €35,856 (+22.7%), from €157,801 to €193,657
of which Distributable reserves: +€35,856
- Gross operating margin +€3,648
up €3,648 (+7.1%), from €51,503 to €55,151
- Taxes +€1,035
up €1,035 (+9.2%), from €11,198 to €12,233
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €274,595 | €311,479 | +€36,885 | +13.4% |
| Current assets | 29/58 | €274,595 | €311,479 | +€36,885 | +13.4% |
| Amounts receivable within one year | 40/41 | €29,915 | €27,502 | -€2,413 | -8.1% |
| Other amounts receivable | 41 | €29,915 | €27,502 | -€2,413 | -8.1% |
| Cash at bank and in hand | 54/58 | €239,680 | €278,977 | +€39,298 | +16.4% |
| Deferred charges and accrued income | 490/1 | €5,000 | €5,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €274,595 | €311,479 | +€36,885 | +13.4% |
| Equity | 10/15 | €176,401 | €212,257 | +€35,856 | +20.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €157,801 | €193,657 | +€35,856 | +22.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €155,941 | €191,797 | +€35,856 | +23.0% |
| Amounts payable | 17/49 | €98,194 | €99,223 | +€1,029 | +1.0% |
| Amounts payable after more than one year | 17 | €95,000 | €95,000 | = | 0.0% |
| Financial debts | 170/4 | €95,000 | €95,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,194 | €4,223 | +€1,029 | +32.2% |
| Taxes, remuneration and social security | 45 | €3,194 | €4,223 | +€1,029 | +32.2% |
| Taxes | 450/3 | €3,194 | €4,223 | +€1,029 | +32.2% |
| Other operating charges | 640/8 | €6,408 | €6,607 | +€200 | +3.1% |
| Gross operating margin | 9900 | €51,503 | €55,151 | +€3,648 | +7.1% |
| Operating profit (loss) | 9901 | €45,095 | €48,544 | +€3,448 | +7.6% |
| Financial income | 75/76B | €13 | €35 | +€22 | +167% |
| Recurring financial income | 75 | €13 | €35 | +€22 | +167% |
| Financial charges | 65/66B | €491 | €489 | -€1 | -0.3% |
| Recurring financial charges | 65 | €491 | €489 | -€1 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €44,618 | €48,089 | +€3,472 | +7.8% |
| Income taxes | 67/77 | €11,198 | €12,233 | +€1,035 | +9.2% |
| Profit (loss) for the period | 9904 | €33,420 | €35,856 | +€2,436 | +7.3% |
| Profit (loss) for the period to be appropriated | 9905 | €33,420 | €35,856 | +€2,436 | +7.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.